ID 227720883 · FY 2018–2024 · 7 years
In-patient & out-patient services in გურჯაანის მუნიციპალიტეტი, კახეთი. Address: საქართველო, ქ. გურჯაანი, თამარ მეფის ქ., №9.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 351 | 427 | 300 | 359 | 523 | 483 | 574 | +8.5% |
| Total COGS | -72 | -47 | -10 | 0 | 0 | 0 | 0 | -62.7% |
| Gross Profit | 280 | 381 | 290 | 359 | 523 | 483 | 574 | +12.7% |
| Gross Margin | 79.6% | 89.0% | 96.7% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -379 | -494 | -449 | -429 | -455 | -499 | -632 | +8.9% |
| EBITDA | -100 | -113 | -159 | -70 | 68 | -17 | -58 | -8.7% |
| EBITDA Margin | -28.3% | -26.5% | -53.0% | -19.5% | 13.1% | -3.5% | -10.1% | |
| Total D&A | -100 | -95 | -98 | -101 | -64 | -81 | -63 | -7.6% |
| EBIT / Operating Income | -200 | -209 | -257 | -171 | 4 | -97 | -120 | -8.1% |
| Total Other Income | 53 | -167 | 22 | 18 | -2 | 0 | -97 | nmf |
| Profit Before Tax | -147 | -376 | -235 | -153 | 3 | -97 | -218 | +6.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -46 | -281 | -163 | -56 | 67 | -17 | -155 | +22.3% |
| Net Margin | -13.2% | -65.6% | -54.3% | -15.6% | 12.7% | -3.5% | -27.0% |
Ownership & directors from companyinfo.ge (public corporate registry).